A summary saved search needs to be created to find the customers with multiple address records. Solution – Create a customer-saved search with the required criteria. Under the criteria tab, navigate to the ‘Summary’ subtab. Enter the following Summary type – CountField – Address Internal IDDescription – is greater than 1
Month: March 2023
How to pass lead customer record data to HTML file.
We can pass lead customer record data to HTML file. Here we using custid used for fetching the values from lead. Here we pass the data to the email template for sending mail.
Technical SEO
Technical SEO refers to anything we do that makes our site easier for search engines to crawl and index. Technical SEO vs. On-Page SEO vs. Off-Page SEO Technical SEO On-Page SEO Off-Page SEO It means anything we do that makes our site easier for search engines to crawl and index. On-page SEO refers to the… Continue reading Technical SEO
Guide to Technical SEO
Technical SEO is what we do to make search engines crawl or index the website easier. The work we do under technical SEO makes the site rank better. Implementing Technical SEO includes two steps, Performing website audit to know where we stand. Create a plan to address the fall. Why technical SEO is important Technical… Continue reading Guide to Technical SEO
PART 1 – Debit and Credit Terms in General
Debit means left and Credit means right To decrease an account you do the opposite of what was done to increase the account. For example, an asset account is increased with a debit. Therefore it is decreased with a credit. The abbreviation for debit is dr. and the abbreviation for credit is cr. Generally, these types of accounts are… Continue reading PART 1 – Debit and Credit Terms in General
Add TDS GL Impact on Vendor Prepayment Record
The client would like to add the TDS to the Vendor Prepayment record since the standard TDS process is not applicable for vendor prepayment records. TDS on Amount Field: Create a new field for fetching the TDS% on the vendor prepayment records. Generate a workflow to apply the TDS formula on Payment Amount using the… Continue reading Add TDS GL Impact on Vendor Prepayment Record
Dynamic account columns using Workbook
Requirement: In the report, all columns are static in the saved search and not dynamic. The client would like to show the account columns which are related to the transactions in the report. This means that only the columns having an amount is to be shown in the report as columns. Solution: Go to Analytics… Continue reading Dynamic account columns using Workbook
Login access for Auditor
Requirement: The client would like to create a guest login access for the role of Auditor. We can either create or assign guest access to one of the NetSuite ID The access should only have permission to view the Reports, Saved Searches, and Workbook. Solution: Create a new Center tab: Auditor Center Create a new… Continue reading Login access for Auditor
Customer Statement Emails With Pdf Attachments
ScenarioThe client needs to send Customer statements to customers in a batch as a PDF attachment and now the statement attachment is delivered to customer in HTML format. SolutionTo send statements as pdf attachments follow the below steps.we can set the email preference individually to a customer or we can set it as a general… Continue reading Customer Statement Emails With Pdf Attachments
Entry Points of MapReduce
MapReduce Entry point Purpose of corresponding function Required? getInputData(inputContext) To identify data that needs processing. The system passes this data to the next stage. yes map(mapContext) To apply processing to each key/value pair provided, and optionally pass data to the next stage. One of these (Map/reduce) two entry points is required. You can also use… Continue reading Entry Points of MapReduce